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Type B citation from complaint investigation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 8/22/25 Licensing Program Analyst (LPA) Jeanine Lipsey conducted an unannounced visit for the purpose of conducting a Case Management - Deficiencies, LPA was guided on a tour of the facility by Assistant Director of Preschool Heidi Hamilton. Census: During today’s visit, there were 19 staff providing care to 64 children. Eagles: 16 children with 3 of teachers Grizzly Bear: 3 children with 2 teachers Dinos: 1 child with 2 teachers Roaring Lions: 6 children with 3 teachers Sea Turtles: 13 children with 3 teachers Tigers 12 children with 3 teachers Leopards 13 children with 3 teachers Per Staff #1 (S1) on 8/12/25 and 8/19/25, two staff reported they saw fleas in the play yard. One staff member is from the infant side and one from the preschool. A photo was taken with 2 fleas on a staff hand. The center called Western Exterminator to inspect. Per the inspectors reports there were no evidence of fleas or an infestation. Per Staff #1 Notice of Pesticide Application was posted and the center was treated on 8/15/25 and 8/20/25 and glue traps were put down in the classrooms on 8/20/25 and 8/21/25. LPA observed the glue traps on 8/22/25 which did not show any evidence of any insects being present on the traps. However, the photo obtained from the center shows 2 fleas present on a staff hand which proves fleas are present at the facility. The center has been proactive in providing pest treatment once notified. There is no evidence children have been harmed or bitten. page 1 of 2 NAME OF LICENSING PROGRAM MANAGER: Betty Bell NAME OF LICENSING PROGRAM ANALYST: Jeanine Lipsey LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/22/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/22/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 4 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applica

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 8/22/25 Licensing Program Analyst (LPA) Jeanine Lipsey conducted an unannounced visit for the purpose of conducting a Case Management - Deficiencies, LPA was guided on a tour of the facility by Assistant Director of Preschool Heidi Hamilton. Census: During today’s visit, there were 19 staff providing care to 64 children. Eagles: 16 children with 3 of teachers Grizzly Bear: 3 children with 2 teachers Dinos: 1 child with 2 teachers Roaring Lions: 6 children with 3 teachers Sea Turtles: 13 children with 3 teachers Tigers 12 children with 3 teachers Leopards 13 children with 3 teachers Per Staff #1 (S1) on 8/12/25 and 8/19/25, two staff reported they saw fleas in the play yard. One staff member is from the infant side and one from the preschool. A photo was taken with 2 fleas on a staff hand. The center called Western Exterminator to inspect. Per the inspectors reports there were no evidence of fleas or an infestation. Per Staff #1 Notice of Pesticide Application was posted and the center was treated on 8/15/25 and 8/20/25 and glue traps were put down in the classrooms on 8/20/25 and 8/21/25. LPA observed the glue traps on 8/22/25 which did not show any evidence of any insects being present on the traps. However, the photo obtained from the center shows 2 fleas present on a staff hand which proves fleas are present at the facility. The center has been proactive in providing pest treatment once notified. There is no evidence children have been harmed or bitten. page 1 of 2 NAME OF LICENSING PROGRAM MANAGER: Betty Bell NAME OF LICENSING PROGRAM ANALYST: Jeanine Lipsey LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/22/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/22/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 4 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applica

Type B citation from complaint investigation - potential risk if not corrected

Type A citation from complaint investigation - immediate risk

Type A citation from complaint investigation - immediate risk

Type B citation from complaint investigation - potential risk if not corrected